Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 05/29/2015 | $ 5.75 |
| WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Brochure Design | Dave Albo | 05/29/2015 | $ 100.00 |
| Krein, David 9031 Swans Creek Way Lorton, VA 22079 |
Canvassing | Dave Albo | 06/01/2015 | $ 42.00 |
| Benavides, Andrew 8137 Larkhaven Terrace Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 06/03/2015 | $ 140.00 |
| Jordan, William 9603 Oakington Dr. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 06/03/2015 | $ 154.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 06/03/2015 | $ 66.65 |
| University of Richmond Book Store 28 Westhampton Way University of Richmond, VA 23173 |
Office Support | Dave Albo | 06/03/2015 | $ 27.00 |
| Verizon Box 660720 Dallas, TX 75266 |
Telephone | Dave Albo | 06/03/2015 | $ 235.82 |
| AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 06/04/2015 | $ 790.00 |
| Griese, Andrew 8109 Overlake Ct. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 06/08/2015 | $ 154.00 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
